FRN: 1722261   FY: 2008
Basic Information
Applicant: LOURDES ACADEMY HIGH SCHOOL Type:  DISTRICT
Billed Entity: 11627
470 Information
470#: 970450000650723  
471 Information
471#: 624335  
SPIN: 143027063 IT Builders, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 30 FCDL Date: 11/19/2008
Status Memo: MR1: The FRN was modified from One Time Charge $166,020.50 to One Time Charge $132,620.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): F100A 2yrs, Cymphonics Bandwidth with 100 license, Cymphonics subscription 1 yr, Trendmicro SMBMessanger Security, Managed Service Providing 7x24 monitoring & UPS Network Management Card with Environmental Unit. 
Service Start Date (471): 7/1/2008 Service Start Date (486): 7/1/2008
Current Commitment: $119,358.45 Payment Mode: SPI
Disbursed Amount:* $119,358.45 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $166,020.50     $132,620.50  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $166,020.50     $132,620.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $166,020.50    $132,620.50  
Discount Percent:     90 %     90 %  
Requested Amount:     $149,418.45     $119,358.45  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 05/05/2024]